|
Revenues |
|
|
|
| A100.1 |
Tax Revenue |
|
263669.00 |
| A240.1 |
Interest |
|
560.00 |
| Total Revenue [Line A] |
264259.00 |
|
|
|
|
|
Expenditures |
|
|
|
| A9730.6 |
Building Payment |
|
64000.00 |
| A9730.7 |
Interest Payment |
|
25380.00 |
| A1620 |
Building Repair |
|
40000.00 |
| A3410.2 |
Equipment Purchase |
|
18319.00 |
| A3410.4 |
Equipment Repair |
|
18000.00 |
| A9045.8 |
Insurance |
|
20000.00 |
| A4540 |
Medical Supplies |
|
10000.00 |
| A1989 |
Miscellaneous |
|
1410.00 |
| A3410.1 |
Personal Services |
|
5000.00 |
| A1420.4 |
Professional Service |
|
25000.00 |
| A1460.4 |
Records Management |
|
1500.00 |
| A1920 |
Training/Dues |
|
6000.00 |
| A5130.4 |
Truck gas/oil |
|
10000.00 |
| A5182.4 |
Electric |
|
8000.00 |
| A5182.4 |
Heating Gas |
|
5500.00 |
| A1650.4 |
Communications |
|
6000.00 |
| A1450.1 |
Elections |
|
150.00 |
|
Total Expenditures [Line B] |
|
264259.00 |
|
|
|
|
|
|
|
|
|
Total Expenditures |
|
|
264259.00 |
|
Total Revenues |
|
|
264259.00 |
|
Line a must equal line B
[to be raised by taxes] |
|
|
|
|
| Mike Gleason, Chairman |
| Howard Feldt |
|
|
|
| Barbara Hoyt |
|
|
|
| Gayle Martin |
|
|
|
| Dan Stratton |
|
|
|
|
|
Town of North Harmony